[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002022-12-217756Budget
135031458.002023-05-207713Actual
10260100.002023-02-187773Budget
273311468.002024-06-197717Actual
10584468.002023-02-187716Actual
33578901.272024-11-1977613Actual
3342790.122024-11-1977212Actual
206221431.002023-12-217713Actual
28839479.492024-07-2077611Actual
29467144.002024-08-197726Actual
18684761.002023-10-207714Actual
246341404.002024-04-197713Actual

Generated 2025-06-19 17:37:33.942 UTC